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gstr 1 invoice uploaded by receiver.
I am trying to accept invoices uploaded by receiver for the month of July 17 status showing no action taken and message showing no invoice found, I am also try same invoice number in b2b section then message showing invoice uploaded by receiver I am still not file gstr 1 for the month of July 17 please solve my problem.
Replies (4)
Why you have not file your GSTR1 whether its giving error on those bills uploaded by receiver ????
Yes error only for those bills uploaded by receiver
Then reject those bills & then upload your GSTR 1 , as you wont be able accept it.
I'm trying to reject also but same problem no action taken showing
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